Muster Roll No. : 486	Date From : 18/08/2019    Date To : 27/08/2019	Sanction No. : HC654.nrg    Sanction Date : 01/06/2019
Work Code : 2602016061/WH/85341	Work Name : RENOVATION OF TRADITIONAL WATER BODIES POND AT UMARPURA (2602016061/WH/85341)

Measurement Book Detail

MB NO.  79        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AMLOK SINGH PB-02-016-061-001/1 SC P P X X X X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013273 Credited 14/04/2020   2 Vir kaur(Wife) PB-02-016-061-001/23 SC P P X X X X X X X X 2 241 482 0 0 482 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013273 Credited 14/04/2020   3 Sawrni(Wife) PB-02-016-061-001/107 SC P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013273 Credited 14/04/2020   4 Amarjit kaur(Wife) PB-02-016-061-001/59 SC P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006734 Credited 17/09/2019   5 Sawinder kaur(Self) PB-02-016-061-001/193 SC P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006734 Credited 17/09/2019   6 Vikramjit singh(Self) PB-02-016-061-001/87 SC P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006734 Credited 17/09/2019   7 Prem(Self) PB-02-016-061-001/204 SC P P X X X X X X X X 2 241 482 0 0 482 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006734 Credited 17/09/2019   8 Monika(Self) PB-02-016-061-001/227 SC P P X X X X X X X X 2 241 482 0 0 482 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006734 Credited 17/09/2019   9 Sokha Masih(Self) PB-02-016-061-001/179 SC P P X X X X X X X X 2 241 482 0 0 482 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013273 Credited 14/04/2020   10 sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 SC P P P P P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006734 Credited 17/09/2019   11 Rajbir kaur(Wife) PB-02-016-061-001/87 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006734 Credited 17/09/2019   12 Ajit singh(Self) PB-02-016-061-001/59 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006734 Credited 17/09/2019   13 Ajit singh(Self) PB-02-016-061-001/23 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013273 Credited 14/04/2020   14 Harbhajan singh(Self) PB-02-016-061-001/107 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013273 Credited 14/04/2020   15 Babi(Wife) PB-02-016-061-001/179 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006734 Credited 17/09/2019   Daily Attendence 15 15 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1767.3334

Total man days : 110